| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735005003WL022111 | MP-35-005-003-002/3-A | 2 | RAJKUMARI | 1735005003/IF/22012035052845 | Khettalab Nirman Karay Heera lal / Thakurram gram Karanjiya | 11136 | 1735005003NRG24300620230460468 | Rejected | Account closed | 13/07/2023 | MP1735005_300623FTO_140027 | 460468 |
| 1735005WL0036216 | MP-35-005-003-002/3-A | 2 | RAJKUMARI | 1735005003/IF/22012035052845 | Khettalab Nirman Karay Heera lal / Thakurram gram Karanjiya | 11136 | 1735005003NRG24230820230608904 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 608904 |